Conferences

Integrating Budgeting, Forecasting and Business Planning

REF: C8051 DATES: 18 - 22 Feb 2018 VENUE: Kuwait FEE: 2500 €

Overview:

The Conference

This seminar provides the skills to build world class standards into your planning, budgeting, performance measurement and reporting system. This seminar will discuss new techniques, explain how they complement the traditional financial planning tools, and introduce new concepts for measuring and reporting performance and shareholder wealth creation. You will explore the issues relating to capital budgeting. Budgeting manufacturing as well as other expenses, identifying profit objectives, budgeting cash requirements and forecasting are all covered in this seminar.

By combining techniques analysis, problems and examples with real case studies the course provides delegates with key cost awareness and budgetary skills, which is essential in managing and controlling processes/projects in times of increasing global competition where the budgets are inextricably linked with both strategy formulation and cost analysis.

Improve you the budgeting/financial skills required for better decision-making, whether for your continuing business or project or a new business venture. Explain typical costing and budgeting terminology used in business

The Process

This workshop will be highly participatory and your seminar leader will present, guide and facilitate learning, using a range of methods including discussions, case studies and exercises. Where appropriate, these will include real issues brought to the workshop by delegates.

Lessons learned from the seminar will be applied to your organisation. Key performance indicators (KPIs) for the critical success factors (CSFs) will focus attention on high priority action plans for taking back to your organisation.

The Benefits

Improve your management abilities

Increased understanding of forecasting and budgeting techniques

Understand the problems of overheads and how Activity Based Analysis may aid decision-making and pricing strategies

Contribute to implementation of change in the organization

The Results

Facilitate the elimination of non-value activities and the reduction of costs within your organisation